Form 4.20 Rule 4 34 - CVL The insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 7 3766174 Name of Company 7 DSL (Fabrication) Ltd 11 ig 4 Adelte Firestone, Grd Fir, Taunton House, Waterside Court, Medway City Estate, Rochester, ME2 4NZ / the liquidatortsf of the above named company attach a statement of the company affairs as at 27 March 2015 [ t \ a 4 Signed Date 31 March 2015 Firestones . Grd Flr, Taunton House For oricsal Use Waterside Court Insolvency, Section Post Room Medway City Estate 3 a 5 ih \ | Ref DSLFABR/APF/JL G | | | wn Software Supplied by Turnkey Computer Technology Limited Glasgow oaoazo%s COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs ciate Ss Statement as to affairs of DSL (Fabneation) Ltd on the 27 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name —HawDan Lowes AuUcas Signed Kev § _ $ / Dated LT KRKA AOS. DSL (Fabrication) Ltd Statement Of Affairs as at 27 March 2015 A- Summary of Assets . -Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: rae Assets subject to floating charge: Uncharged assets: Leasehoid Improvements 1,516 00 Plant & Machinery 5,467 00 15,000 00 30,599 00 16,000 00 - Motor Vehicles, office equipment etc Stock/WIP . * 78,725.00 Book Debts 11,678 00 2,428 00 Estimated total assets available for preferential creditors 33,428 00 Date PL BL aS DSL (Fabnication) Ltd - Statement Of Affairs as at 27 March 2015 At - Summary of Liabilities } Estimated to ( Realise £ 33,428 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Employee Arrears/Hoi Pay 3,503.00 3,503 00 Estimated deficiency/surptus as regards preferential creditors 29,925.00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 29,925 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 29,925.00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 29,925 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 29,925 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 448,937 00 448,937 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (419,012 00) Estimated deficiency/surpius as regards creditors (419,012 00) issued and called up capital Ordinary Shareholders 100 00 4100 00 Estimated total deficiency/surplus as regards members (419,112 00) — Signature _Z, ave- Date FY, 7/.(3/ 4S / 7/7 PE-B0 SLO OIEW Zz £0 £102 “J9A 109 Sadi of €40 | oBed Qi aa eanyeubis a) £2 90¢'2 AQP FLW ‘We ‘euojsprey ‘e.jueD sseulsng LeesD peejsieeg ‘Ld NUN eIse4 38W = (OOD VOL SAC ‘spueIpin, 88 Srl 382M ‘Ii'H Aepieug ‘anueay joog suey ‘e}eysy /elNSNpUL SMO]IEAA SUL ‘21 8 9b HUN pr] Peg Jeed Bury) 0019 LE 6rZ 936 199 ‘moBsziD ‘LZ Xog Od uewpedeg Alercosy iqeg ‘yOMYsy O/O py] uosmer boro 2 E18'El GH} 1.19 ‘Wey ‘Aunqeue ‘peoy jeLsnpuy jjeyxnen Pr] Uog 9 Jeeg UYor oro 3u6 €S$ ‘xessy . , ZO SpO'eL ‘20S UO pualynog ‘sseuAinqeoug ‘Aa pienBus, ‘esnoH YOO|S|E}eW ‘ZL + XOG Od SBDIAJOS JB}EW [BLISNpU} 001d 69°028'6r ZZt 8)AN ‘Uo}Ueq6u07 ‘mal, Ed WOE 'Z0Z7E da WH ‘NHO! swo}snd g enueASY WH POHO 6S gce'E ZaE OLON ‘WeyBuNjoN ‘uo}eg Gu07 ‘peoy wey spielg UOHEIS eH £OHO v6 OGL ZO OZAW ‘Ue ‘psojseyAy ‘PeoY 18H Bulpiing g Jequily, UBiejeuioH Z0HO 98 £29 Adib ZEW ‘“ayseupuey Hed Poy) ‘Peoy yeu PsoysI! | py (wieyWg 1D) HH bOHO 00 FLL Haz ZL Vd qwe» 'pueseakld ‘jee Aonueg ‘sme eu, Vr (seojueg Buleeu!Gug) 41n |, OH 00HO ZL pe9z ZOZ PLAW We ‘PuOspiEW ‘WIeE} UepUsueg 'peod Aejxog juIodmarA 0/0 puziengZWO 0099 Lt bo9'L TiS EW ‘Wey ‘UapueyeyD ‘peoy LIEW UdHEIg SdIANEg swIq UNO4 todo vl Qs AAG ELINY Xessy ‘Weyuley ‘YON eue] Auay ‘peoy uOsWeT oipurug H 4 0049 09 869"! DOE LON '0L0Z Xog Od pry suoinjos ABseuz u0Z z049° zz 2g C06 ZLNL JUey ‘vapsey ‘eue] Uepueped ‘asnoy Aamuog Jaren su28pZ 1039 +2 Sap JHS ZINL wey ‘eBpuquoy ‘weyjoeg jseq ‘183 seLysnpu] seGpuquesg ‘c} NUN GAL 3 BOINES LOW WELpOeg Jseq 0039 129469 ZQZ PLAW Wey ‘eUo\spieW ‘Wjee} UepeuEg ‘peoy Agjxag ‘ wulodmelA g pr] seciues ucyjegd = G0 Ob AbZ'b NZ SAWN Uey ‘WeYEUD ‘eauiq }emedoH 06-88 Jepmod sufje\A\ wosng = S009 Cb L62't ivi 8437 veseole7 ‘uo}sBimy ‘p) XOg Od ‘syunosoy dnolp PY] (sBuipjoH) dnoss emuosD #009 08 96+ dz LES yey ‘euo)spIy ‘WeYUsT ‘poy PcjUsy Px] Buljohoey elAysAqunog €099 66 29 : SVZ OZAW ‘Uey ‘picyse/Ay ‘peoy [B}8104 PY] GJIH Juswdinby sucjoeRjUOD Z099 b9 bzZ'e $d0 88S ‘xessq ‘puejs} AeAUBD ‘1eWOD YOINYLON PY 818835 EPsID 1099 OF gS 736 LEW ‘Ue IESYYVON years UBIW S1-LL PY] seUED eH OG-UeD =: 0099 ’ " MNP €6 00Z ZAW E> ‘JEyseyooy 'sje}SQ AIO Aempaly 'AeAA SAUOURUY ‘NOZ Jeyseyooy ‘7 11UIN. pq stueyshg Ayunoes seyeig 0099 vy OFO'L GS 01571 ‘spae7 ‘uoynojs ‘peoy wey Aaen Seles IBEW SY Ec0Vd 00 O02'Z NE LAW ‘Tuey ‘euojspley ‘peoy euunogSui!s ‘ed asdijoy ‘esmoy uozlO} weTasy =—- Z0W9 2i'See'e 102 889 IOYNg YexEWMEN ‘AB/A pIe{LDIO} BIT 990}8/89}$ NIV Lovo AV ZaIN €9 OSE jUey ‘Ja}seyooy ‘eje}se AID Aempaw ‘eS0/D SWILIBY ‘euJUED ssouisng UOpeYys P-| wun pr ebpuqeuby oovo 3 . ssouppy eweN Key s10}!|pely Audios - g pr (uojesyiqes) 1S$0 ¥E-80°S102 WOR 12 £0 £102 AOS Sd f £107 oBed = eunyeubig XN OF paL'OoL ADS 81h3N Wuen ‘Yomarsy ‘eu BIW] LeAeg 7gG ig Uae JW oog3a 08°226'S — YHE ZAIN ‘JU8>{ ‘poodis ‘peoy Uo}se/A Se swepy JEW JW ova 08 Sze‘h} HP6 ESI ‘juey ‘OoH ‘weoselD JeyseyOOY OL swepy Auounuy JN cova Sb 660'Z PLO LOI ‘xessg ‘Bunpeg ‘Aan, spoyry ‘eye}s3 felLjsnpuy Bunyeg Z seoiag Suuseuibug BuipienA = OOM. 08 elt V8 LLIN ‘seucey uo}! ‘uopuerByy ‘pBoy LOdMEN ‘esno} swe}sAg pr} Gin) swejshg oust) 90.9 LE'L80'br VUL GN ‘Wey ‘eBpuquoy ‘peoy AeyoW 99-R9 JaiAL f JN SOLO 02'S UVv8 1g ‘euusHieg ‘yBnojg 'Ae(Gueq ‘euey UoRNS sBueoD SseWEY) vOLD 06 Li ALd €b2W ‘uey ‘weysierby ‘eJeQ ‘eso|d HEH UYyor ‘2 WUr) selddng Buueeulbug 4 8 1 £019 00 09s‘) Vdz ZLVd Iuay ‘pueseresy ‘eleisy [eUISNIpu] PeoY [eUeD ‘ZL HUN piemce | ZOLd 00 ¥9z'L Pv Za ‘Jue ‘uowxng ‘peoy LOneIS ‘eweis3 JBLSNPU] LOPND ‘Gq WUN) pr (43 WW) pomuee bOLO 000 spoomuRg 0/9 dnoid yoMpues woso Oz bze'e ZMvp 0149 ‘yiPaeg ‘episseyeyy jee ‘eAuq JnoqieH € ‘SUOHDEIIOD snip 0/O ~ PY] Suapjoyyo}g xessq WyNos 60S9 6E 6S OVS GAW ‘Juey ‘owNogGumig ‘peoy yeopeog ‘ayeisg esuudiewg Yeopecig EF ‘4 HUN py] sseudxg-721$ e080 00 Os $30 SAW ‘JUey ‘weujeUD ‘preljABAA Wueoselg WeyBuuUND Zt ' pry Ages SdS 2089 OZ 8zt'% OPO ZELWM ‘SMO}IIN ©7 UOWON ‘Seg EULOL ‘asno} eseyo Py] seoies jessy Apeedg 90S9 60 zJ¢'s wot ZUb ELAM ‘SPLEIPIW ISAM ‘EULELIN 122.18 PsoyerS pr] sueziuenjeg seg YINDg = ‘SO0SD. 00 cog 1d6 CSW ‘ey eyseysoy ‘sMo|/eUlIY ‘PEOY AeuUUIG ES prj usiseg poo Aidwig y0so 08 Ov Urz ONL ‘xessns jseq ‘YBnoJoqmoly ‘peoy weyBulwe ‘eye}S3 jeljsnpul uepjean, PIT CIN) smeg e0so 00 ZZ6'€ dO ZINL wey ‘eBpuquo) Ysinyeldeig ‘peoy Uepley ‘jodeq pleyewoH pr] seueig eBeaeg zoso 29 248 V6 EL2N ‘oud, uodn eseoMeN “ed YON prt Gin) e6eg boSO 8b 6S1 Maz FENG ‘Guiyrony 'peoy equicoweg 1Z pyT sjeyo uosduies 00So 00 OSy Gaz ZAW Wey ‘pooys ‘peoy Aioug ‘enued WYBbiel4 Aempey ‘esnoy UeBDINA py] suog 9 UIeEMS y ZOYd OF 8SO'L NXE 68 ‘Plewjeys ‘eyleny ‘peoy Jewesseg pYT sBury Jeyseuuyjoy boud Zt 9€6't Np 12g ‘spuElpI sey ‘YOIMWWOIg Jsey4 ‘Ae; BpUuBIOG pay -yN-e00y coud ve y6O'LL G16 CSW ‘Wey ‘UE}seipoy ‘CoH ‘eue] eBeseo1A (Buueeuibuz) useN MA 8 d 00d9 26 bey dz OZWO ‘xess3 ‘MopeH ‘Aenenry ‘eyeysy jeuysnpul Aenuedry ‘py yun, Py sAojTy YOO 0009 oo gee MLB SLNd ‘xessns sey ‘Guloue7 ‘peoy jjempeug ‘equed sseuisng uo}sUIM ‘g Un Pr] ABojouyoe 1 se;suyON COND 02 pre'y vd 2 ‘wey ‘weyBiy ‘peoy jeueD ‘gog wun PrTsINOgeJ TW = SOWD $6 618'p NUE OL3W ‘Ua ‘eLUNogBumis ‘equad jeLysnpu| xUlOINg ‘peoy ejseo pr] Auedwog Busiueaje Aempey = POND 00 p0z'9 ULLP WAIN ‘IUey "WELIEYD ‘PEOY YO "HEUM LN ounog Aempewl) = COW 00 Z29 HZ ZI ‘Juey ‘ze\seyooy ‘pong ‘peoy 148! Uy ‘ssnoH se] Jeysoyooy PIT LAW Auedwog Bug Aempew = Z0IND. 6% 62'S AME StVG ‘Wer ‘BuIIEM ‘SZ XOg Od JOABAUOD § U88S TOW LOWD 3 ssouppy owen Koy sJoypeln Auedwog -g py] (uonesiges) 1Sd FE BO S10Z UIBW ZZ £0 E102 J8A IOS Sdi €40¢ ofed 4 einyeubig pr Oorr'zsy Buyej0) sopyuy 22 20 €22'9 dO LEY ‘uey ‘pueseaBig ‘Aeng jlessny Z) SUBYSIA [GEUSIIN JA 0OM3 8 6EZ'L GN ZLNL ‘Wwe ‘eGpuquo, ‘poop, yoopped ‘peoy eye609 EZ Ajeend 6871 JW ooda 04 €Z4'€ UZ SAW ‘juey ‘WEYIBYD ‘PeoY PJOJOLLL SFL PEGISMON [eNWes JW) OON3 @ BEZ'L )1€ ZLAW ‘Wey ‘sseuweaus ‘ees uo JeysulW ‘eauq Uo}BUIeg SZ HOUSQOW SAUe JIA) POWs 08 ¥80'r 0D9 OZAW ‘ey ‘pre:pe) ‘peoy JeysyBury Leh uB|YBNe TOW BYBZ S| cows 00 OFZ NO6 C3 ‘Uay ‘OOH ‘ung sryoues » Join puoulrey JW Z0W3 80 OSP'OL DOP OZAW ‘JUey ‘pie—pye’ ‘peoy JeysyBuny LyL ue|y6ne qo; PleuorY JW Lowa eZ 65°24} dN9 PAW ‘USY ‘WeUjeUd ‘eseud Ou Ey Apingow eousie| JW oOoW3 91 Zye'9 ALB CFIN Wey ‘Jeysexpoy ‘mojs|eH YBiH ‘eaug UosLUB} 2 weyBury ined JW oo1a ve SPO'SL G12 OZAIN ‘wey ‘pucyselAy ‘eAlig eoWeDKS EZ Ailey Maipuy JW oon €$ 9S2'2 SUZ CAW 3Uey ‘@YID ‘IH PUod ‘Wey BjosyNOD § ‘A}dipuEJES JejelUeSse}4 UPB) JW 0OH3 8 GEZ'} OMp ZA ‘Ue ‘Pdojg ‘peoy UONeIg ‘esnoH sjueBey gg uebee4 Ube J 0043 08 Oh’ ht AP6 G3 ‘USy ‘OOH ‘peoy s}ueMINOS Lp [@ang eune’ JW ooas 08 Of' Lb NS Z3W ‘JUey ‘weySuljlid ‘peoy sUYOL IS FE uoyAe]D Aled JW 0003 00 SOL‘ SUL CAIN ‘JUey ‘eyl|d ‘eueT] sueYo}ey) ‘SELLA UY | lisyeg wepy JW e094 ve 900'Z ANZ SSW JWey ‘Jeseyooy ‘eyi)D ‘esojQ YounyD 4Z Wweyeg AUUEG JIN cogs 0¢' £z9'01 186 SAW ‘Wuey ‘weed ‘eyesq SIAR ‘}SINLUPOOAA OL Pilg UOSef JW 1084 3 ssouppy Owen hoy $103|pe19 Aueduioy - g pr] (uopeoqes) 1Sd